2022-04-05-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	6to 11

(Including	Inco	me an	d Expenditure Acco	unt and Statement of Losses)	Total Recognised	Gains and
					Unrestricted	Total
					funds	2022
				Note
Income and Endowments			from:
Donations and	legacies				174,061	174,061
Total income					174,061	174,061
Expenditure	on:
Raising funds					(113,502)	(113,502)
Charitable activities					(9,685)	(9,685)
Total expenditure					(123,187)	(123,187)
Net income					50,874	50,874
Net movement	in funds				50,874	50,874
Reconciliation	offunds
Total funds brought		forward			5,480	5,480
Total funds carried		forward			56,354	56,354
					Unrestricted	Total
					funds	2021
				Note
Income and Endowments			from:
Donations and	legacies				31,763	31,763
Total income					31,763	31,763
Expenditure	on:
Raising funds					(23,380)	(23,380)
Total expenditure					(23,380)	(23,380)
Net income					8,383	8,383
Net movement	in funds				8,383	8,383
Reconciliation	offunds
Total funds brought		forward			(2,903)	(2,903)
Total funds carried		forward			5,480	5,480

				2022	2021
			Note
Current assets
Cash at bank	and in hand			54,954	5,480
Creditors: Amounts		falling due after more than one year	10	1,400
Net assets				56,354	5,480
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			56,354	5,480
Total funds				56,354	5,480

			Unrestricted
			funds
				Total	Total
			General	2022	2021
Grants,	including	capital grants;
Grants	from other charities		14,026	14,026	7,180
Regular	giving and capital donations		160,035	160,035	24,583
			174,061	174,061	31,763

				Unrestricted
				funds
					Total	Total
				General	2022	2021
			Note
Allocated	support	costs	5	113,502	113,502	23,380
				113,502	113,502	23,380
						Total
						2022

	Unrestricted
	funds
		Total
	General	2022
Note
5	9,685	9,685

Unrestricted
funds
	Total
General	2022
9,685	9,685
9,685	9,685

At	6April	Financing	At 5April
	2021	cash flows	2022
	5,480	(5,480)
	5,480	(5,480)
		At 6April	At 5April
		2020	2021

			General
			Funds A
			2022
Income and Endowments		from:
Donations and	legacies		153,145
Total income			153,145
Expenditure	on:
Net income			153,145
Reconciliation	offunds
Total funds carried forward			153,145

De	taile	d S	tate	ment ofFinancial	Activities for the Year En	ded 5April 20	22
					2022	2022
					Unrestricted
					funds
							Total
					General	Total	2021
Income and Endowments				from:
Donations and	legacies		(analysed below)		174,061	174,061	31,763
Total income					174,061	174,061	31,763
Expenditure	on:
Raising funds	(analysed		below)		(113,502)	(113,502)	(23,380)
Charitable activities		(analysed below)			(9,685)	(9,685)
Total expenditure					(123,187)	(123,187)	(23,380)
Net income					50,874	50,874	8,383
Net movement	in funds				50,874	50,874	8,383
Reconciliation	offunds
Total funds brought		forward			5,480	5,480	(2,903)
Total funds carried		forward			56,354	56,354	5,480